Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Other Participating OIGs
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
SM-AR-18-002
Report Description
Our audit objective was to determine if U.S. Postal Service contracting officers (COs) are administering Time and Materials (T&M) and Labor Hour Contracts in accordance with Supplying Principles and Practices (SP&P). As of July 2017, there were 105 open T&M and Labor Hour contracts awarded during fiscal years (FY) 2006 – 2017, valued at $432 million. Our statistical sample included 70 contracts totaling over $294 million.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$104,884,504
Funds for Better Use
$0
